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r, <br /> RECYCLED WATER INFRASTRUCTURE EXPANSION - DESIGN <br /> PROJECT DESCRIPTION: <br /> Development of the City's Recycled Water Project includes the construction of approximately 13 miles <br /> of new distribution system pipeline in existing development, as well as the buy-in cost and expansion <br /> of treatment capacity at the DSRSD Waste Water Treatment Facility.This project includes design costs <br /> only. Other project costs will be developed consistent with funding and completion of design. <br /> The recycled water distribution system will originate from the DSRSD Waste Water Treatment <br /> Facility,connect through the majority of Hacienda Business Park,ultimately reaching Santa Rita Road <br /> to connect to the Tassajara Reservior along Tassajara Road. The system will also connect southward to <br /> include the Sports Park and Tennis Community Park. The City is currently pursuing a loan from the <br /> CW State Revolving Fund to meet project costs. <br /> PROJECT JUSTIFICATION: <br /> Development of a recycled water system will provide a drought-proof, locally controlled source of <br /> water for the purpose of irrigating landscaping. Therefore reducing the City's need and demand for <br /> potable water. Such a system will provide drought protection to significantly important playing fields <br /> within the City. <br /> PROJECT COST ESTIMATE <br /> Item Cost Funding Source Total <br /> Recycled Water Connection <br /> Project Design $1,032,000 <br /> Fee/Recycled Water Surcharge* $1,032,000 <br /> Construction Management $830,000 <br /> *The City is currently pursuing a CW <br /> Distribution System Construction $7,490,000 State Revolving Fund ban for project <br /> costs <br /> Contingency $1,490,000 <br /> Treatment Expansion $1,420,000 <br /> DSRSD Buy-In Contribution $1,498,000 <br /> Admin/L.egalNalue Engineering $1,240,000 <br /> TOTAL $15,000,000 TOTAL $1,032,000 <br /> CIP#: 141026 CATEGORY: RECOMMENDATION: Fund in 2014-15 <br />